16 posts tagged with "Post Processing Jobs"

Gateway Features​

Added​

• payment.js: Add support for ARIA attritbutes for card number and security fields.
• Post Processing Jobs: Display seller names in Transaction Reports for split payments.

Fixed​

• Multi-method connector: Fix failover transactions with customer profiles.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-MOPAY): Add support for the new payment method MobilePay. MobilePay is a popular digital wallet in Denmark and Finland, enabling customers to pay securely via a mobile app linked to their payment card or bank account.
• Autopay (AUTO-EP1): Add support for Customer-Initiated Transactions (CIT) and Merchant-Initiated Transactions (MIT).
• dLocal (DLO-EP1-AOZ): Add support for the new payment method Virtual Accounts Japan. This payment method facilitates bank transfers using either Dynamic Virtual Accounts (unique per transaction) or Static Virtual Accounts (assigned per merchant/customer), enabling automated and accurate reconciliation for Japanese payments.
• dLocal (DLO-EP1-BRE): Add support for the new payment method Bre-B. Bre-B is Colombia's national instant payment system, allowing customers to pay directly from their participating bank app or digital wallet by scanning an interoperable QR code.
• dLocal (DLO-EP1-CAPI): Add support for the new payment method Capitec Pay. Capitec Pay is a South African payment solution that enables customers to pay securely and directly from their bank account by authenticating the transaction via the Capitec banking app.
• dLocal (DLO-EP1-QRARG): Add support for the new payment method QR Interoperable Argentina. QR Interoperable is a solution based on the Transferencias 3.0 initiative, enabling customers to pay by scanning a single, standardized QR code using any compatible banking app or digital wallet in Argentina.
• dLocal (DLO-EP1-QRIS): Add support for the new payment method QRIS. QRIS (Quick Response Code Indonesian Standard) is a unified QR payment system regulated by Bank Indonesia, allowing customers to pay using any supported e-wallet or banking app by scanning a single code.
• dLocal (DLO-EP1-THAI): Add support for the new payment method Thai QR Payment. Thai QR Payment is Thailand’s national QR standard, enabling instant, cashless payments by scanning a code from any compatible mobile banking application.
• dLocal (DLO-EP1-VAIND): Add support for the new payment method Virtual Accounts Indonesia. This digital payment method assigns a unique virtual account number to each customer, allowing them to complete transactions via bank transfer using their preferred Indonesian banking app or ATM.
• dLocal (DLO-EP1-VNP): Add support for the new payment method VNPay-QR. VNPay-QR is a widely used payment solution in Vietnam, allowing customers to pay securely by scanning a QR code directly from supported mobile banking apps and e-wallets.
• GoCardless (GOC): Update documentation.
• GoCardless (GOC-EP1-BTR): Improve error mapping.

Added​

• JPMorganChase (CHA): Fix settlement validation logic to correctly handle optional fields based on the transaction type.

Fixed​

• Bangkok Bank (BB):
  • Fix parsing of negative refund amounts in settlement files.
  • Fix mapping of the net settlement amount to use the net payout value instead of the gross amount.
• EquensWorldline (EQW-EP1-CC): Add support for processing TK011 and TK012 settlement files.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

Gateway Features​

Changed​

• Audit Log: Improve audit logs sorting.
• Risk Profile: Resolve edge-case race condition causing incorrect risk check data calculation.
• Risk Profile: Update Forter risk engine to use Orders API V3 (v10.1) and Order Status API V2 (v10.1).

Added​

• Post Processing Jobs: Add new job settings page to manage job status, steps, and conflict states. A new permission, postprocessing.job.update-settings, has been added to enable this.

Gateway Adapters​

Changed​

• ACI PAYON (PON-EP1-CC): Update provider 3-D Secure flow to support method fingerprinting.
• Adyen (ADY):
  • Add new data fetcher setting to map Tax Charge to either Service Fee or VAT.
  • Store Auth Code and Scheme Transaction Identifier from postbacks for reuse in subsequent transactions.
• Adyen (ADY-EP3-VIPPS): Enable partial capture for the Vipps payment method.
• PayU (PAU-E01-PAE): Add support for the new payment method PagoEfectivo. PagoEfectivo is a Peruvian cash-based online payment service that lets customers generate a payment voucher and settle it in cash at participating banks or retail locations.
• PayU (PAU-E01-YAPE): Add support for the new payment method Yape. Yape is a Peruvian mobile wallet that lets customers pay merchants or transfer money using their phone number or by scanning a QR code.
• Simulator: Tweak simulated 3-D Secure challenge page.

Fixed​

• dLocal (DLO): Fix settlement handling to correct amount formatting, ensure fees are deducted from the payout sum, and store fees to their respective transactions.
• PayPal (PPA): Prevent duplicate fees when receiving multiple callbacks for the same transaction.
• PXP (PXP): Fix status mapping of state 13 (AuthorisedByProvider) to a successful transaction.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

Gateway Features​

Changed​

• Provider Settlements and Reconciliation: Add the ARN in chargeback transactions created following receipt from a Settlement Handler.

Added​

• Connector Configuration: Add descriptions for connector settings and configurations where available, providing additional context.
• JPMCommercePlatformPci Post-Processing: Add support for new sale merchant types, a new CSV file format, and calculations for Total Fees, Total Sales, Total Refund, Total Chargeback Amount, and Net Payment Amount.
• Meta connector: Add new routing rule, Check Credit Card BIN Is Prepaid, that allows you to route transactions based on whether a credit card is prepaid, determined by its BIN entry.
• Meta connector: Add new routing rule, Credit Card BIN Is Reloadable, that enables transaction routing based on whether a credit card is reloadable, as determined by its BIN entry.

Fixed​

• Post Processing Jobs: Fix duplicated data being written when Post Processing job conflicts are resolved with the action Resolve Conflicts.
• Transaction Processing: Fix the scheduling of delayed captures for failover transactions that require redirects, ensuring delayed captures are applied correctly.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3): Add documentation for installment capabilities to the connector's adapter documentation.

Fixed​

• Paymob (PMO-EP2): Fix response parsing in the connector to handle null values.

Portal​

Added​

• Proxy Tokenization Page:
  • Proxy profile name added to the details pane while in edit view. This provides confirmation of which proxy profile is being edited.
  • Ability to delete proxy profile keys. This enables users to remove/discard proxy keys created in error or no longer in use.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

API​

Added​

• Push API: Add transactionSubType to the /chargeback endpoint.

Features​

Changed​

• Risk Profile: Add parameters to Count Chargebacks Risk Engine Strategy to include or exclude RDR transactions.

Added​

• Account Updater: Add connector setting Account Updater: Snooze Updates for Status Contact-Cardholder to skip future account updater runs for the response status Contact-Cardholder for up to 36 months.
• BI Data Source: Add field subType to the BI Data Source enabling better transaction distinction and filtering of RDR transactions.
• Dashboard: Add a filter for subType to Trend: Compare Chargeback Rate dashboard widget.
• Post Processing Jobs: Add Transaction Type and Transaction Subtype columns to the exported email of the Send Reports to Merchants post-processing job strategy.
• Risk Profile: Add Is Credit Card Prepaid and Is Credit Card Reloadable risk rules.
• Transaction List: Add field subType to the Advanced Filter enabling better transaction distinction and filtering of RDR transactions.

Fixed​

• Transaction Details: Fix Load More button for transaction logs exceeding 100 entries.

Adapters​

Changed​

• Bangkok Bank (BB): Add optional PGPPrivateKey and PGPKeyPassPhrase fields to the data fetcher's Extra Data, to support PGP-encrypted settlement file decryption.
• checkout.com (CHE): Remove the requirement to send customer.bic or customer.extraData.bic fields and the requirement to perform a separate /options getIssuers call.
• CMI (CMI): Add support for settlement handling.
• Nuvei (NUV-EP1): Remove the requirement to send customer.email, this is now an optional field.
• PayTabs (PAYT-EP01): Add connector config Enable iframe mode to support checkout via iFrame.
• PPRO (PPR-EP1): Add a configuration option for alternative PPRO return mode.
• Worldpay (WOR-EP1): Add support for chargeback notifications.

Added​

• Fiuu (FIUU-EP1): Add the Fiuu (formerly Razer Merchant Services) adapter with support for debit and refund transactions. Fiuu is Southeast Asia's leading payment gateway, enabling seamless payments for businesses and individuals.
• JPMorganChase (CHA-EP2): Add the J.P.Morgan Commerce Platform adapter with support for debit, preauthorize, (partial) capture, (partial) refund, and recurring transactions. J.P. Morgan is a leader in financial services, offering solutions to clients in more than 100 countries with one of the most comprehensive global product platforms available.

Fixed​

• KakaoPay (KAKAO-EP1): Add extraData.paymentMethodType field with possible values MONEY or CARD.
• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Fix live endpoint.
• PayPal Complete Payments - PPCP (PPCP-EP1):
  • Fix missing prepareCallEndpoint for the multi-method payment connector.
  • Ensure PPCP payment method availability in the multi-method payment connector.
• SIA (SIA-E01): Fix setting transaction status to error on failed 3DS authentication, enabling follow-up THREEDSAUTHORIZATION2 call.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

API​

Added​

• Provisioning API: Added processing:copy-customer-data-from-customer-profile-transaction to the connector settings.

Features​

Changed​

• User Management:
  • Removed deprecated ACL abilities connector.WorldlineOgone.PostFinanceCard and connector.WorldlineOgone.PostFinanceEFinance.
  • Migrated existing deprecated ACL abilities to connector.IngenicoDirect.PostFinancePay.

Added​

• Connector Configuration: Add new connector setting Customer Data: Copy from customer profile transaction. If activated the shopper's information is added from the transaction that was used to create a customer profile.

Fixed​

• Job Configuration: Fixed an issue that could occur when saving Global Job Schedules.
• Post Processing Jobs: Fixed the post-processing filter Transaction is not referenced in any job of this Job Type, ensuring it now correctly picks up transactions already collected by other job types.
• Post Processing Jobs: Fixed the bug where the default state for newly created job schedules would be scheduled instead of Manual trigger only.
• Transaction List: Fixed the advanced search to also filter for the meta_connector_guid when searching for transactions of a connector.
• Transaction List: Fixed handling operators IS_EMPTY and IS_NOT_EMPTY for the advanced search.

Adapters​

Changed​

• dLocal (DLO): Added support for settlement handling.
• Klarna (KLW): Updated and restructured the documentation according to our latest guidelines.
• PayPal Complete Payments - PPCP (PPCP-EP1-CC): Added support for the PayPal Advanced Credit Cards and Debit Card (ACDC) method.
• PayTabs (PAYT-EP01-CCRD): Added support for the redirect credit-card payment method.
• PXP (PXP-EP1-INST): Added support for Discover credit cards.
• Straight2Bank Pay (STRAI): Added the configuration option daysOffset to delay data fetching a certain number of days.
• Worldpay (WOR-EP1): Added support for chargeback handling through webhooks.

Fixed​

• Adyen (ADY-EP1, ADY-EP2, ADY-EP3): Fixes handling of second chargebacks for Adyen settlements.
• Alipay - Ant Group (ANT-EP1-ALI): Limit retries of failed transactions to three attempts.
• Global Payments (GBP): Fixed specifying the settlement amount.
• PAYONE (PASIX): Fixed handling of negative fee amounts in settlements for interchange fees of refunded transactions.
• PXP (PXP-EP1-INST): Fixed incorrectly disabled partial capture, partial void, and incremental authorization.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.